• Maximizing cash collection • Allocation and reconciliation• Rectification of previously mismanaged accounts• Daily management of debts and collections• Full accountability of all allocated accounts• Liaison with the Area Manager with regard to the status of the customer account• All administrative duties, including professional electronic communication with a client

Download data of Billing Invoice that has been produced by operation team Send data Billing invoice to Operation (including 5 Branch and Agents) for payment monitoring. Contact customer  Daily reconciliation upon payment discrepancies. Reconcile with Operation, Branch admin and Agent for payment / outstanding. Communication with Import team about problem that causing payment refusal. Communication with Billing team about production / correction Billing invoices. Communication with Cashier for payment lodging. Communication with Accounting team for correct input to system (SAP). Communication with Counterpart to gain structural solution upon payment. Cleaning ledger trough Ledger maintenance

 To build and maintain effective working relationships with key client personnel Support Key Acc Executif for Resolve and respond to day to day issues. To monitor and drive service quality in all Insurance processes and procedures

 Download data of Billing Invoice that has been produced by System Send data Billing invoice to customer Contact customer  Daily reconciliation upon payment discrepancies. Communication with Billing team about production / correction Billing invoices. Communication with Cashier for payment lodging. Communication with Accounting team for correct input to system (SAP). Communication with Counterpart to gain structural solution upon payment. Cleaning ledger trough Ledger maintenance.

 Download data of Billing Invoice that has been produced by System Send data Billing invoice to customer Contact customer  Daily reconciliation upon payment discrepancies. Communication with Import team about problem that causing payment refusal. Communication with Billing team about production / correction Billing invoices. Communication with Cashier for payment lodging. Communication with Accounting team for correct input to system (SAP). Communication with Counterpart to gain structural solution upon payment. Cleaning ledger trough Ledger maintenance.

 Download data of Billing Invoice that has been produced by operation team Send data Billing invoice to Operation (including 5 Branch and Agents) for payment monitoring. Contact customer  Daily reconciliation upon payment discrepancies. Reconcile with Operation, Branch admin and Agent for payment / outstanding. Communication with Import team about problem that causing payment refusal. Communication with Billing team about production / correction Billing invoices. Communication with Cashier for payment lodging. Communication with Accounting team for correct input to system (SAP). Communication with Counterpart to gain structural solution upon payment. Cleaning ledger trough Ledger maintenance.

• Help credit controller for request from customer • Prepare and provide all document support for invoicing

handle complain and serving customer who wants to get some information